STASIUN RAJEG
DEPOK
SPV Feb: HASBI
→ SPV Mar: ANJAR
OMSET BERSIH MARET
Rp 73.04 jt
▲ 70.5% vs Feb
💰 Omset Kotor
FEB
Rp 45.013.000
MAR
Rp 74.972.000
▲ 66.6%
📈 Omset Bersih
FEB
Rp 42.846.000
MAR
Rp 73.041.000
▲ 70.5%
💸 Pengeluaran
FEB
Rp 2.167.000
MAR
Rp 1.931.000
▼ 10.9%
⚙️ % COGS
FEB
70.47%
MAR
68.43%
▼ 2.04pp
🏭 Total COGS
FEB
Rp 31.848.533
MAR
Rp 51.283.023
▲ 61.0%
📦 Order Gudang
FEB
Rp 31.942.513
MAR
Rp 53.854.086
▲ 68.6%
👥 Produktifitas
FEB
Rp 717.042
MAR
Rp 1.166.524
▲ 62.7%
🧾 Avg Transaksi
FEB
2.36x
MAR
2.34x
▼ 0.8%
💎 Margin Bersih
FEB
95.19%
MAR
97.42%
▲ 2.24pp
📊 Perbandingan Omset
⚙️ Analisis COGS & Efisiensi
📋 Tabel Indikator Kinerja Lengkap
STASIUN RAJEG| No | Indikator Kinerja | Satuan | Feb 2026 | Mar 2026 | Selisih | Growth | Status |
|---|---|---|---|---|---|---|---|
| 1 | Omset Kotor | Rp | Rp 45.013.000 | Rp 74.972.000 | +Rp 29.959.000 | +66.56% | ✅ NAIK |
| 2 | Total Pengeluaran | Rp | Rp 2.167.000 | Rp 1.931.000 | Rp 236.000 | -10.89% | ✅ EFISIEN |
| 3 | Omset Bersih | Rp | Rp 42.846.000 | Rp 73.041.000 | +Rp 30.195.000 | +70.47% | ✅ NAIK |
| 4 | Total COGS Outlet | Rp | Rp 31.848.533 | Rp 51.283.023 | +Rp 19.434.489 | +61.02% | ⚠️ MAKIN BOROS |
| 5 | % COGS Harian | % | 70.4700% | 68.4300% | -2.0400 pp | -2.89% | ✅ EFISIEN |
| 6 | Order Gudang | Rp | Rp 31.942.513 | Rp 53.854.086 | +Rp 21.911.573 | +68.60% | ⚠️ MAKIN BOROS |
| 7 | Produktifitas Karyawan | Rp | Rp 717.042 | Rp 1.166.524 | +Rp 449.482 | +62.69% | ✅ NAIK |
| 8 | Rata-rata Item/Transaksi | x | 2.3600x | 2.3400x | -0.0200 | -0.85% | 🔴 TURUN |
| 9 | Margin Bersih | % | 95.1858% | 97.4244% | +2.2385 pp | +2.35% | ✅ NAIK |
| 10 | Efisiensi Operasional | % | 4.8142% | 2.5756% | -2.2385 pp | -46.50% | ✅ EFISIEN |